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Invoice Price Variance (IPV) not transferred to Project

edited Mar 13, 2019 5:45AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

Kindly assist with below situation.

PO Qty 1 price 12931.16

AP invoice Qty  .684428227 Price 9716.79679 ( Here Qty & price is manually updated by user)

Due to this oracle generate Invoice price variance of 2200 ((12931.16-9716.79 = 3214.37*.684428227).

And when I checked Transaction Exception detail report I found 2200 line not got transferred to project,

Exception Reason : The new invoice line is not interfaced to Oracle Projects.

If you have any document reference with regards to this kindly share the same.

Now question is how to transferred 2200 amount to project?

Thanks,

Prabhanjan

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